| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 249,240 | -10.54% | 1,089,878 | 1,042,561 | 1,252,694 | 1,230,069 | |
| 减：营业总成本 | 208,581 | -4.48% | 915,034 | 939,850 | 1,050,913 | 1,034,928 | |
| 其中:营业成本 | 112,420 | 0.15% | 437,350 | 405,630 | 488,398 | 459,738 | |
| 财务费用 | 275 | -207.56% | (624) | (2,068) | (3,226) | (3,945) | |
| 资产减值损失 | (13) | -103.51% | (799) | (1,005) | (32) | -- | |
| 公允价值变动收益 | 378 | -945.08% | 10,026 | (9,967) | (17,690) | (25,569) | |
| 投资收益 | 1,466 | -199.16% | 3,787 | 2,655 | 17,663 | 5,640 | |
| 其中：对联营企业和合营企业的投资收益 | 166 | -104.86% | (26,485) | (11,793) | (8,864) | (20,135) | |
| 营业利润 | 45,033 | -27.24% | 206,473 | 97,793 | 193,014 | 176,916 | |
| 利润总额 | 45,025 | -27.63% | 207,338 | 98,764 | 194,613 | 177,720 | |
| 减：所得税费用 | 9,365 | 0.66% | 22,345 | 5,958 | 20,095 | 9,900 | |
| 净利润 | 35,660 | -32.60% | 184,994 | 92,806 | 174,517 | 167,820 | |
| 减：非控股权益 | (5,074) | -- | -- | -- | -- | -- | |
| 股东净利润 | 40,734 | -23.01% | 184,994 | 92,806 | 174,517 | 167,820 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -25.00% | 0.540 | 0.270 | 0.500 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.400 | 0.700 | 0.350 | |
| 每股净资产 (元) * | 7.648 | -1.21% | 7.530 | 7.589 | 7.718 | 7.930 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |